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/5 | Reverse Receipt -PFMS | 191,656 | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 180,000 | |||||||
19/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 287,483 | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 190,430 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:30 AM. |