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 | 6,353 | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,958 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,204 | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 184,958 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 328,695 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 184,958 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:08 AM. |