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 | 422,678 | 27/07/2022 | FFC/2022-23/P/1 | Expenditures | 131,378 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 634,018 | 27/07/2022 | FFC/2022-23/P/2 | Expenditures | 14,146 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 123,163 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 13,260 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 130,977 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:43 AM. |