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/7 | Reverse Receipt -PFMS | 5,506 | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,321 | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 99,330 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 295,948 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 235,149 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 204,520 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 141,832 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 91,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:22 AM. |