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/11 | Reverse Receipt -PFMS | 7,105 | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 120,785 | |||||||
03/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 10,737 | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 88,767 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 124,940 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 139,414 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 93,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:05 AM. |