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/6 | Reverse Receipt -PFMS | 9,493 | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 8,000 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,282 | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 12,265 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 3,608 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,710 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/46 | Expenditures | 12,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:15 AM. |