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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 172,604 | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 43,365 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,930 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 28,080 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 23,788 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 28,865 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 104,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:52 PM. |