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.) |
10/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 197,758 | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 182,228 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 296,638 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 182,174 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 127,452 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 91,046 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 67,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:49 PM. |