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 | 5,163 | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 117,686 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,802 | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 144,691 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 174,319 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 296,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:42 AM. |