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/4 | Reverse Receipt -PFMS | 18,492 | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 40,554 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 27,944 | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 20,292 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 964,793 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 725,146 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:51 PM. |