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 | 5,981 | 04/08/2022 | XVFC/2022-23/P/179 | Expenditures | 185,869 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,958 | 30/08/2022 | XVFC/2022-23/P/180 | Expenditures | 312,669 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/181 | Expenditures | 295,468 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/182 | Expenditures | 304,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:19 AM. |