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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 704,606 | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 23,133 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,056,909 | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 24,635 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 146,135 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 154,562 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 295,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:23 AM. |