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 | 5,019 | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 295,597 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,584 | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 23,909 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 23,729 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 298,433 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 207,223 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 200,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:44:27 PM. |