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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 309,136 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 231,639 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 522,759 | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 172,044 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 522,759 | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 79,144 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 463,704 | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,812 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 309,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:13 AM. |