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/3 | Reverse Receipt -PFMS | 4,039 | 18/08/2022 | XVFC/2022-23/P/55 | Expenditures | 6,750 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,104 | 18/08/2022 | XVFC/2022-23/P/56 | Expenditures | 6,670 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/57 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/58 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/59 | Expenditures | 24,270 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 163,688 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/61 | Expenditures | 67,019 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/62 | Expenditures | 51,799 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/63 | Expenditures | 312,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:17 PM. |