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.) |
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 24,314 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 49,770 | |||||||
04/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 16,209 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 62,620 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 47,350 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 36,363 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 30,160 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:25 AM. |