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 | 308,094 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 100,901 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,507 | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 52,256 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,858 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 130,977 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 145,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:20 PM. |