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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,402 | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 50,004 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,164 | 05/08/2022 | XVFC/2022-23/P/35 | Expenditures | 50,004 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/36 | Expenditures | 50,004 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/37 | Expenditures | 50,004 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/38 | Expenditures | 50,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:16 PM. |