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 | 3,954 | 05/08/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,976 | 05/08/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/57 | Expenditures | 34,437 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/58 | Expenditures | 29,436 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/59 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/61 | Expenditures | 242,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:54 PM. |