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.) |
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 288,942 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 93,488 | |||||||
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 433,414 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 199,091 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 26,196 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 413,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:41 AM. |