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.) |
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 71,777 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 52,440 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 23,518 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,832 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:22 AM. |