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.) |
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 171,102 | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 70,378 | 07/08/2022 | XVFC/2022-23/C/1 | 1,559,139 | ||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 54,226 | 07/08/2022 | XVFC/2022-23/C/2 | 1,513,411 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 54,226 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:30 AM. |