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 | 17,727 | 29/08/2022 | XVFC/2022-23/P/308 | Expenditures | 144,998 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 11,731 | 29/08/2022 | XVFC/2022-23/P/309 | Expenditures | 1,495 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/310 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/311 | Expenditures | 145,136 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/312 | Expenditures | 1,496 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/313 | Expenditures | 1,481 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/314 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/315 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/316 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/317 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:05 PM. |