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 | 8,673 | 22/08/2022 | XVFC/2022-23/P/281 | Expenditures | 103,867 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,740 | 30/08/2022 | XVFC/2022-23/P/283 | Expenditures | 248,669 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/284 | Expenditures | 248,114 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/285 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:05 PM. |