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.) |
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 72,217 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 38,500 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 114,933 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 104,294 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 113,204 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 53,485 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 90,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:26 PM. |