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.) |
27/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 156,519 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 129,680 | |||||||
27/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,347 | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 118,007 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 98,314 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:12 PM. |