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.) |
27/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 93,460 | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 137,760 | |||||||
27/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,446 | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 60,240 | |||||||
27/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 454,716 | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 204,960 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 104,910 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 126,336 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 79,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:17 PM. |