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 | 11,562 | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 11,343 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 81,533 | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,587 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 17,340 | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,710 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 121,882 | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 87,190 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,333 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 39,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:13 AM. |