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.) |
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,911 | 03/08/2022 | XVFC/2022-23/P/46 | Expenditures | 265,228 | |||||||
05/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,932 | 04/08/2022 | XVFC/2022-23/P/47 | Expenditures | 31,750 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/49 | Expenditures | 22,566 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/50 | Expenditures | 18,846 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/51 | Expenditures | 212,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:45 AM. |