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/4 | Reverse Receipt -PFMS | 8,007 | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 247,923 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,299 | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 199,586 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 417,273 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 417,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:23 PM. |