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 | 9,224 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 319,831 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,104 | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 318,774 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 317,984 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 313,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:33 AM. |