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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 153,794 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 41,400 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,531 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 28,600 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 44,750 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:49 AM. |