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.) |
12/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 209,107 | 08/08/2022 | XVFC/2022-23/P/41 | Expenditures | 72,000 | |||||||
12/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 313,664 | 11/08/2022 | XVFC/2022-23/P/42 | Expenditures | 38,700 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/43 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/44 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:04 AM. |