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.) |
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 178,125 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 223,312 | 05/07/2022 | XVFC/2022-23/C/1 | 541,914 | ||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 225,181 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 178,884 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 172,261 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:59 AM. |