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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 460,868 | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 176,400 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 582,063 | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 189,070 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 44,700 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 53,484 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 54,199 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:43 AM. |