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/7 | Reverse Receipt -PFMS | 6,051 | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 30,478 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,144 | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 268,471 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 268,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:30 PM. |