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.) |
23/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 337,158 | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 79,480 | |||||||
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 23,614 | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 800 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 490,113 | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 45,500 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 35,415 | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 145,600 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:49 AM. |