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/6 | Reverse Receipt -PFMS | 6,595 | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 197,555 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,365 | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 205,591 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:57:29 AM. |