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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,977 | 04/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,033 | 04/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,500 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1 | 04/08/2022 | XVFC/2022-23/P/41 | Expenditures | 11,500 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/42 | Expenditures | 10,258 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/43 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/45 | Expenditures | 298,051 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/46 | Expenditures | 297,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:00 PM. |