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.) |
18/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106,690 | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 93,450 | |||||||
19/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 160,034 | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 36,280 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:35:23 PM. |