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/4 | Reverse Receipt -PFMS | 9,249 | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 276,663 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,121 | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 307,980 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,569 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/63 | Expenditures | 7,836 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/64 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/65 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:57:04 PM. |