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 | 4,373 | 12/08/2022 | XVFC/2022-23/P/27 | Expenditures | 86,242 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,607 | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 85,657 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 31,443 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 18,063 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:50 PM. |