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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 245,224 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,250 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,777 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 57,307 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,105 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 227,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:21 PM. |