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 | 8,917 | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 151,774 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 158,747 | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 239,289 | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,372 | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 138,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:37 AM. |