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/6 | Reverse Receipt -PFMS | 5,289 | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 80,943 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,992 | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 4,945 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/29 | Expenditures | 140,802 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 314,355 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 15,832 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 34,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:28 PM. |