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.) |
20/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 219,841 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 49,910 | |||||||
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 329,759 | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 193,350 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 194,970 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 39,230 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 87,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:07 PM. |