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 | 11,775 | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 13,349 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 17,793 | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,191,300 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 22,591 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 45,182 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 22,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:37 PM. |