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.) |
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 134,117 | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 47,888 | |||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 201,179 | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 40,194 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 26,390 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 31,528 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:18 PM. |