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 | 5,512 | 09/08/2022 | XVFC/2022-23/P/120 | Expenditures | 135,818 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,329 | 09/08/2022 | XVFC/2022-23/P/121 | Expenditures | 203,492 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/122 | Expenditures | 187,483 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/123 | Expenditures | 187,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:01 AM. |