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.) |
24/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 181,432 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 82,800 | |||||||
24/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 39,978 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 40,950 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 82,800 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,950 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 66,600 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:58 AM. |