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 | 7,365 | 12/08/2022 | XVFC/2022-23/P/72 | Expenditures | 111,964 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,874 | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 107,963 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/74 | Expenditures | 75,165 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/75 | Expenditures | 108,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:38 AM. |