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 | 6,087 | 14/08/2022 | XVFC/2022-23/P/32 | Expenditures | 139,486 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,028 | 14/08/2022 | XVFC/2022-23/P/33 | Expenditures | 130,093 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/34 | Expenditures | 130,090 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/35 | Expenditures | 176,362 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 128,332 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 138,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:53 AM. |