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/5 | Reverse Receipt -PFMS | 11,933 | 30/08/2022 | XVFC/2022-23/P/51 | Expenditures | 175,564 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,897 | 30/08/2022 | XVFC/2022-23/P/52 | Expenditures | 223,292 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/53 | Expenditures | 89,397 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/54 | Expenditures | 87,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:06 AM. |