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/5 | Reverse Receipt -PFMS | 20,723 | 12/08/2022 | XVFC/2022-23/P/91 | Expenditures | 113,153 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 13,714 | 12/08/2022 | XVFC/2022-23/P/92 | Expenditures | 86,146 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/93 | Expenditures | 126,607 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/94 | Expenditures | 343,094 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/95 | Expenditures | 214,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:51 AM. |