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.) |
24/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 165,989 | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 95,279 | |||||||
24/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 116,489 | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 47,376 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 45,150 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 14,530 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:53 PM. |