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.) |
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 149,224 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 62,923.72 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,161 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,787.4 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,510 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,010 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:52 AM. |