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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,784 | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 16,116 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,853 | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 33,722 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 5,457 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:14 AM. |