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/4 | Reverse Receipt -PFMS | 641,552 | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 97,351 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 145,160 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 26,399 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 39,598 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:22 AM. |