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/1 | Reverse Receipt -PFMS | 160,887 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 69,300 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,079 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,700 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 220,248 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 61,086 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 107,258 | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 84,000 | |||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,536 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:49 AM. |