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/5 | Reverse Receipt -PFMS | 5,098 | 03/08/2022 | XVFC/2022-23/P/143 | Expenditures | 71,150 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,373 | 04/08/2022 | XVFC/2022-23/P/144 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/148 | Expenditures | 89,356 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/149 | Expenditures | 99,765 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/150 | Expenditures | 125,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:39 PM. |