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.) |
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 11,937 | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 298,033 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,900 | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,210 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 8,695 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,972 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:52 AM. |