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 | 7,343 | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 106,121 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,859 | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 122,431 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/26 | Expenditures | 125,149 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 316,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:52 AM. |