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/6 | Reverse Receipt -PFMS | 7,130 | 01/08/2022 | XVFC/2022-23/P/52 | Expenditures | 7,136 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,774 | 01/08/2022 | XVFC/2022-23/P/53 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/54 | Expenditures | 6,244 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/56 | Expenditures | 11,596 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:20 AM. |