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 | 6,617 | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 21,919 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,379 | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 10,867 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 8,183 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/39 | Expenditures | 14,951 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 339,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:59 AM. |