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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,054 | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,004 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,126 | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 31,866 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 498,709 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 41,980 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 474,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:05 AM. |