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 | 2,058 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 132,200 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 59,536 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 111,400 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 21,267 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 31,901 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89,185 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:33 PM. |