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 | 97,299 | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,005 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,643 | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 873 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 284 | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 873 | |||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,462 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 130,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:06 AM. |