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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 130,670 | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 61,447 | 25/07/2022 | XVFC/2022-23/C/1 | 437,922 | ||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 165,189 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 61,481 | 25/07/2022 | XVFC/2022-23/C/2 | 523,614 | ||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 42,407 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:11 PM. |