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.) |
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 19,989 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 200,250 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,147 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,850 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,160 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 39,500 | |||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 29,978 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 60,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:20 AM. |