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/11 | Reverse Receipt -PFMS | 12,991 | 23/08/2022 | XVFC/2022-23/P/87 | Expenditures | 99,472 | |||||||
03/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,597 | 23/08/2022 | XVFC/2022-23/P/88 | Expenditures | 100,348 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/89 | Expenditures | 52,988 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/90 | Expenditures | 73,407 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/91 | Expenditures | 64,321 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/92 | Expenditures | 89,483 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/93 | Expenditures | 89,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:40 AM. |