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 | 3,757 | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 67,620 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,957 | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 89,100 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 17,735 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 26,598 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,636 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:01 AM. |