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 | 48,698 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 198,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 167,376 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,821 | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 278,190 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,231 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,810 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 257,257 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 73,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:17 PM. |