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 | 14,233 | 16/08/2022 | XVFC/2022-23/P/55 | Expenditures | 212,249 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 21,508 | 26/08/2022 | XVFC/2022-23/P/56 | Expenditures | 281,396 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/57 | Expenditures | 11,792 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/58 | Expenditures | 30,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:53 PM. |