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 | 8,526 | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 9,188 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,883 | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 192,991 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 195,274 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 291,752 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/31 | Expenditures | 291,388 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 190,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:10:23 AM. |