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/6 | Reverse Receipt -PFMS | 8,692 | 02/08/2022 | XVFC/2022-23/P/241 | Expenditures | 3,641 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,752 | 02/08/2022 | XVFC/2022-23/P/242 | Expenditures | 3,604 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/243 | Expenditures | 7,282 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/244 | Expenditures | 34,132 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/245 | Expenditures | 312,082 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/246 | Expenditures | 34,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:28:44 PM. |