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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,195 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 75,541 | |||||||
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 86,130 | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 117,635 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:12 PM. |