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.) |
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 12,014 | 08/08/2022 | XVFC/2022-23/P/57 | Expenditures | 114,546 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,950 | 12/08/2022 | XVFC/2022-23/P/60 | Expenditures | 113,498 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/61 | Expenditures | 114,175 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/62 | Expenditures | 112,748 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/63 | Expenditures | 38,455 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/64 | Expenditures | 113,918 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/65 | Expenditures | 113,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:55:36 PM. |