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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,320 | 03/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,580 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,167 | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 19,580 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/37 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/40 | Expenditures | 15,008 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/41 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/42 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/43 | Expenditures | 17,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:44 PM. |