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/4 | Reverse Receipt -PFMS | 5,039 | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 166,840 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,614 | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 166,840 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 14,848 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,291 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/46 | Expenditures | 24,957 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/47 | Expenditures | 4,098 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/48 | Expenditures | 132,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:49 AM. |