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/5 | Reverse Receipt -PFMS | 10,140 | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 89,970 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,711 | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 67,500 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 180,167 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/36 | Expenditures | 17,996 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:19 PM. |