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 | 6,211 | 12/08/2022 | XVFC/2022-23/P/51 | Expenditures | 7,000 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,386 | 18/08/2022 | XVFC/2022-23/P/52 | Expenditures | 24,907 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/53 | Expenditures | 6,783 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/54 | Expenditures | 9,710 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/56 | Expenditures | 9,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:44 AM. |