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.) |
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,740 | 11/07/2022 | FFC/2022-23/P/2 | Expenditures | 1,793 | |||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,492 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 99,066 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 99,206 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,285 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 38,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:40 PM. |