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.) |
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,542 | 04/08/2022 | XVFC/2022-23/P/56 | Expenditures | 13,000 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 171,813 | 04/08/2022 | XVFC/2022-23/P/57 | Expenditures | 48,576 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/58 | Expenditures | 58,620 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/59 | Expenditures | 57,323 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/60 | Expenditures | 54,059 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/61 | Expenditures | 11,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:02 AM. |