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 | 7,209 | 18/08/2022 | XVFC/2022-23/P/48 | Expenditures | 213,041 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,894 | 18/08/2022 | XVFC/2022-23/P/49 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/51 | Expenditures | 42,649 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/52 | Expenditures | 18,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:53 AM. |