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.) |
08/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 285,172 | 06/10/2022 | XVFC/2022-23/P/1 | Expenditures | 127,246 | 05/10/2022 | XVFC/2022-23/C/1 | 1,775,635 | ||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 149,206 | 05/10/2022 | XVFC/2022-23/C/2 | 1,576,674 | |||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/3 | Expenditures | 76,700 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:00 AM. |