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 | 8,533 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 322,787 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,647 | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 248,259 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,550 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 64,960 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 442,884 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 444,628 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 163,016 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:05 PM. |