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.) |
20/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,224 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 96,260 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,336 | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 91,887 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 27,350 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 90,127 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:15 AM. |