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/3 | Reverse Receipt -PFMS | 9,250 | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 133,812 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,978 | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 268,903 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 178,504 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 178,523 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/49 | Expenditures | 177,957 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 132,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:14 AM. |