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/4 | Reverse Receipt -PFMS | 7,144 | 03/08/2022 | XVFC/2022-23/P/52 | Expenditures | 9,812 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,796 | 03/08/2022 | XVFC/2022-23/P/53 | Expenditures | 4,420 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/55 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/56 | Expenditures | 10,114 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/57 | Expenditures | 3,352 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/58 | Expenditures | 175,090 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/59 | Expenditures | 175,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:50 AM. |