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 | 4,304 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 27,056 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,504 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 15,995 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 11,993 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 277,265 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:09 AM. |