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.) |
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,687 | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 290,597 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,073 | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,457 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 285,131 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:37 AM. |