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/2 | Reverse Receipt -PFMS | 589,000 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 56,872 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 89,250 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 105,122 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 178,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:04 AM. |