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 | 7,251 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 277,577 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,957 | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 98,700 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:51 PM. |