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.) |
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 459,008 | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 107,202 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 306,001 | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 109,003 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 107,481 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:41 AM. |