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/2 | Reverse Receipt -PFMS | 205,819 | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,613 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 308,733 | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,763 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 8,713 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,913 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 10,110 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/1 | Expenditures | 8,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:10 AM. |