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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 144,233 | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 216,350 | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 4,850 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,340 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/27 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/28 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/29 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:50 AM. |