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 | 33,903 | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,835 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,625 | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 8,910 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 50,845 | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,960 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 199,983 | 24/07/2022 | XVFC/2022-23/P/13 | Expenditures | 34,829 | |||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 16,605 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 39,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:00 AM. |