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/5 | Reverse Receipt -PFMS | 13,617 | 08/08/2022 | XVFC/2022-23/P/61 | Expenditures | 483,204 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,011 | 12/08/2022 | XVFC/2022-23/P/62 | Expenditures | 415,492 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/63 | Expenditures | 305,030 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/64 | Expenditures | 404,356 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/65 | Expenditures | 479,923 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/66 | Expenditures | 477,914 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/67 | Expenditures | 203,378 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/68 | Expenditures | 422,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:18 AM. |