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.) |
08/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 474,977 | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 26,860 | |||||||
08/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 316,654 | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/29 | Expenditures | 15,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/30 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/31 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:54 PM. |