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/4 | Reverse Receipt -PFMS | 4,644 | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 97,099 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,018 | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 97,099 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 11,076 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 96,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:06 AM. |