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 | 9,018 | 08/08/2022 | XVFC/2022-23/P/39 | Expenditures | 1,652 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,968 | 08/08/2022 | XVFC/2022-23/P/40 | Expenditures | 1,652 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/42 | Expenditures | 596,387 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/43 | Expenditures | 539,885 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/44 | Expenditures | 512,421 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/45 | Expenditures | 237,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:24:42 AM. |