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 | 6,849 | 08/08/2022 | XVFC/2022-23/P/39 | Expenditures | 12,327 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,349 | 08/08/2022 | XVFC/2022-23/P/40 | Expenditures | 12,125 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,549 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/42 | Expenditures | 16,546 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/43 | Expenditures | 3,133 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:48 AM. |