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 | 6,948 | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 27,604 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,598 | 08/08/2022 | XVFC/2022-23/P/28 | Expenditures | 33,961 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/29 | Expenditures | 30,815 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/30 | Expenditures | 10,011 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 23,156 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 19,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:20 PM. |