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.) |
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 27,116 | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 154,400 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,519 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,841 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,667 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,077 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,015 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 142,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:16 AM. |