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/4 | Reverse Receipt -PFMS | 6,918 | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 79,860 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,578 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,779 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 19,236 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 17,197 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 8,993 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 19,137 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 20,536 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 19,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:48 AM. |