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.) |
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 309,796 | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 45,200 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 464,692 | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 79,920 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 95,980 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:43 AM. |