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.) |
21/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,705 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 128,297 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 15,971 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 23,957 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 16,057 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 192,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:20 PM. |