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.) |
17/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 116,292 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 33,160 | |||||||
17/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 174,437 | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 23,285 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 26,585 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 28,650 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,410 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 42,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:51 PM. |