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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 647,119 | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 35,250 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 970,679 | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 35,250 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 35,250 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 35,250 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 35,250 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:19 PM. |