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.) |
05/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 225,087 | 04/08/2022 | XVFC/2022-23/P/110 | Expenditures | 3,200 | |||||||
05/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 337,635 | 04/08/2022 | XVFC/2022-23/P/111 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/112 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/113 | Expenditures | 14,245 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/114 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/115 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/116 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:31 PM. |