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/4 | Reverse Receipt -PFMS | 4,673 | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 14,134 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,062 | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 6,935 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/30 | Expenditures | 83,886 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/31 | Expenditures | 86,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:28 PM. |