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.) |
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 23,050 | 01/08/2022 | XVFC/2022-23/P/52 | Expenditures | 49,215 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 15,253 | 01/08/2022 | XVFC/2022-23/P/53 | Expenditures | 19,945 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/54 | Expenditures | 9,649 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/55 | Expenditures | 20,421 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/56 | Expenditures | 29,360 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 187,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:24:43 AM. |