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/5 | Reverse Receipt -PFMS | 10,863 | 10/08/2022 | XVFC/2022-23/P/232 | Expenditures | 103,600 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,189 | 10/08/2022 | XVFC/2022-23/P/233 | Expenditures | 170,011 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/234 | Expenditures | 179,903 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/235 | Expenditures | 179,964 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/236 | Expenditures | 129,001 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/237 | Expenditures | 80,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:47 PM. |