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 | 731,473 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 405,250 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,097,210 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 146,367 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 190,672 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 88,450 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:44 PM. |