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/7 | Reverse Receipt -PFMS | 6,786 | 01/08/2022 | XVFC/2022-23/P/76 | Expenditures | 266,359 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 10,255 | 07/08/2022 | XVFC/2022-23/P/77 | Expenditures | 39,123 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/79 | Expenditures | 47,122 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/80 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:03 AM. |