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 | 9,037 | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 14,000 | |||||||
05/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,980 | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,747 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 94,218 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 244,552 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 46,223 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 39,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:37 AM. |