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 | 5,945 | 11/08/2022 | XVFC/2022-23/P/78 | Expenditures | 6,634 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,984 | 11/08/2022 | XVFC/2022-23/P/79 | Expenditures | 6,744 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/80 | Expenditures | 12,338 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/81 | Expenditures | 9,845 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/82 | Expenditures | 3,164 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/83 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:17 AM. |