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 | 6,603 | 23/08/2022 | XVFC/2022-23/P/82 | Expenditures | 212,449 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,370 | 23/08/2022 | XVFC/2022-23/P/83 | Expenditures | 2,087 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/84 | Expenditures | 2,337 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/85 | Expenditures | 135,060 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/86 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/87 | Expenditures | 1,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:53 AM. |