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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 574,383 | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 30,652 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 861,575 | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 41,735 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 13,611 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 44,199 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 177,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:51 AM. |