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 | 12,406 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 229,130 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 288,007 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 107,823 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 735 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 65,004 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 490 | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 153,626 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,609 | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 213,436 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 429,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:22 AM. |