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.) |
05/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,801 | 03/08/2022 | XVFC/2022-23/P/56 | Expenditures | 4,000 | |||||||
05/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,278 | 04/08/2022 | XVFC/2022-23/P/57 | Expenditures | 42,300 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/61 | Expenditures | 251,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:10 AM. |