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/3 | Reverse Receipt -PFMS | 9,549 | 16/08/2022 | XVFC/2022-23/P/42 | Expenditures | 268,376 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,319 | 16/08/2022 | XVFC/2022-23/P/43 | Expenditures | 259,963 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/44 | Expenditures | 269,992 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/45 | Expenditures | 91,570 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/46 | Expenditures | 93,386 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/47 | Expenditures | 93,386 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:52 PM. |