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/3 | Reverse Receipt -PFMS | 514,416 | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 59,517 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 771,623 | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 137,211 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 98,480 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/25 | Expenditures | 59,517 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 136,711 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 98,480 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 166,474 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 169,764 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/30 | Expenditures | 166,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:58 AM. |