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 | 7,839 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 67,094 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 318,295 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 113,788 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 476,726 | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 11,760 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,756 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,358 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 67,094 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 113,788 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,615 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 7,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:25 PM. |