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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,794 | 03/08/2022 | XVFC/2022-23/P/59 | Expenditures | 8,000 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,244 | 03/08/2022 | XVFC/2022-23/P/60 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/61 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,654 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/63 | Expenditures | 3,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:27 PM. |