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.) |
31/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 231,072 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 21,700 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 45,540 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 60,720 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 36 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 183 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:50 PM. |