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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 310,707 | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 58,800 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,960 | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 42,042 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 284,628 | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 58,800 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/33 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/34 | Expenditures | 147,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/35 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:48 PM. |