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.) |
17/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106,314 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 23,264 | 10/07/2022 | XVFC/2022-23/C/1 | 279,739 | ||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 11,074 | 10/07/2022 | XVFC/2022-23/C/2 | 204,708 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:38 AM. |