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/5 | Reverse Receipt -PFMS | 4,601 | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,953 | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 6,580 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/40 | Expenditures | 13,460 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 16,712 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:41 PM. |