Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,665 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 422,000 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,816 | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 137,755 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,325 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76,988 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 150,463 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 20,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:40 AM. |