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 | 14,838 | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 4,500 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,819 | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 271,996 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 271,996 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 271,859 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 271,450 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 271,996 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 272,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:23 PM. |