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 | 5,074 | 12/08/2022 | XVFC/2022-23/P/25 | Expenditures | 129,732 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,358 | 16/08/2022 | XVFC/2022-23/P/26 | Expenditures | 41,960 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 29,872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 79,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:10 AM. |