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 | 8,030 | 12/08/2022 | XVFC/2022-23/P/32 | Expenditures | 102,430 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,314 | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 147,037 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 49,470 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 163,584 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 167,146 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 49,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:21 PM. |