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 | 73,593 | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,582 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 100,807 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 15,871 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:46 AM. |