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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,525 | 08/07/2022 | XVFC/2022-23/P/59 | Expenditures | 59,406 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 372,359 | 08/07/2022 | XVFC/2022-23/P/60 | Expenditures | 23,762 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 520,346 | 08/07/2022 | XVFC/2022-23/P/61 | Expenditures | 64,950 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/62 | Expenditures | 69,307 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/63 | Expenditures | 49,505 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/64 | Expenditures | 32,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:58:48 AM. |