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/4 | Reverse Receipt -PFMS | 23,827 | 01/08/2022 | XVFC/2022-23/P/50 | Expenditures | 969,371 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 15,768 | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 242,399 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/52 | Expenditures | 217,781 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/53 | Expenditures | 34,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:23 AM. |