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 | 253,335 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 99,500 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,889 | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 99,500 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 101,300 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 100,600 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:28 PM. |