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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,492 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | 05/07/2022 | XVFC/2022-23/C/1 | 400,061 | ||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 29,399 | 05/07/2022 | XVFC/2022-23/C/2 | 153,713 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 23,495 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:28 PM. |