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/4 | Reverse Receipt -PFMS | 6,111 | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 318,170 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,044 | 17/08/2022 | XVFC/2022-23/P/21 | Expenditures | 10,981 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 297,873 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 311,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:57 AM. |