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 | 3,038 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,562 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 40,996 | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,922 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,555 | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 33,400 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,174 | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,200 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:14 AM. |