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.) |
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,215 | 04/08/2022 | XVFC/2022-23/P/28 | Expenditures | 30,905 | |||||||
19/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 228,324 | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 47,350 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | FFC/2022-23/P/2 | Expenditures | 3,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:46 AM. |