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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 570,995 | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 141,362 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 150,137 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 35,819 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 39,730 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 35,060 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:28 PM. |