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.) |
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 58,475 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 95,858 | 11/07/2022 | XVFC/2022-23/C/1 | 309,685.4 | ||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,923 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | 11/07/2022 | XVFC/2022-23/C/2 | 450,692 | ||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 124,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:38 AM. |