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 | 9,850 | 10/08/2022 | XVFC/2022-23/P/138 | Expenditures | 63,884 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,519 | 10/08/2022 | XVFC/2022-23/P/139 | Expenditures | 63,884 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/140 | Expenditures | 63,884 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/141 | Expenditures | 213,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:52 PM. |