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 | 4,383 | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 128,671 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,624 | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 139,959 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/31 | Expenditures | 125,198 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/32 | Expenditures | 322,032 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/33 | Expenditures | 229,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:38 AM. |