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/6 | Reverse Receipt -PFMS | 12,486 | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 110,683 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 8,263 | 01/08/2022 | XVFC/2022-23/P/29 | Expenditures | 110,440 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 210,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 110,051 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,760 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 110,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:31 PM. |