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 | 9,231 | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 301,750 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,109 | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 78,957 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 61,811 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 45,817 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 141,338 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 132,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:58 PM. |