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.) |
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,917 | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 55,000 | |||||||
29/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,125 | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 55,000 | |||||||
29/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 32,825 | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 55,000 | |||||||
29/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,228 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 130,688 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 17,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:43:24 AM. |