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.) |
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,821 | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 184,425 | |||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,295 | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 61,475 | |||||||
30/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 60,966 | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 148,500 | |||||||
30/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 91,449 | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
30/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 194,620 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:41 AM. |