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.) |
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,612 | 04/08/2022 | XVFC/2022-23/P/268 | Expenditures | 33,750 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,022 | 04/08/2022 | XVFC/2022-23/P/269 | Expenditures | 25,407 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/270 | Expenditures | 30,826 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/271 | Expenditures | 33,121 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/272 | Expenditures | 17,438 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/273 | Expenditures | 11,326 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/274 | Expenditures | 25,841 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/275 | Expenditures | 25,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:20 AM. |