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 | 9,516 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 32,640 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,297 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 97,920 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 59,640 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 23,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:04 PM. |