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.) |
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 136,040 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 33 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 59,902 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 116,023 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 36,469 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,298 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 116,023 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:14 AM. |