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 | 7,668 | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 23,885 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,074 | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,838 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 19,091 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 14,784 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:22 AM. |