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/10 | Reverse Receipt -PFMS | 4,052 | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 11,000 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,123 | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,915 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 17,242 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 752,356 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 43,467 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 305,418 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 70,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:25 PM. |