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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 347,644 | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 147 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 82 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/44 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 60,666 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 55,970 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 157,238 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/48 | Expenditures | 65,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:17 AM. |