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/4 | Reverse Receipt -PFMS | 7,227 | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 313,828 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,920 | 05/08/2022 | XVFC/2022-23/P/52 | Expenditures | 92,497 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/53 | Expenditures | 91,833 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/54 | Expenditures | 91,673 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/55 | Expenditures | 93,937 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/56 | Expenditures | 94,101 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/57 | Expenditures | 91,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:32 AM. |