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 | 4,495 | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 312,880 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,792 | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 178,078 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 142,263 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 314,998 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 21,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:20 AM. |