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/5 | Reverse Receipt -PFMS | 234,801 | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,526 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,431 | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 32,900 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 156,926 | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 13,613 | |||||||
31/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61,632 | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 37,365 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,935 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 47,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:04 AM. |