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/5 | Reverse Receipt -PFMS | 9,199 | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 29,948 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,088 | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 44,838 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 29,971 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 29,906 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 24,898 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/32 | Expenditures | 24,917 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 29,986 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 29,949 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:18 AM. |