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/11 | Reverse Receipt -PFMS | 6,290 | 01/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,500 | |||||||
04/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 9,505 | 03/08/2022 | XVFC/2022-23/P/43 | Expenditures | 5,240 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/49 | Expenditures | 12,160 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/50 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:38 PM. |