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 | 5,369 | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 23,819 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,553 | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 13,952 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,952 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 13,960 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 13,932 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 13,952 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 13,921 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 13,911 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 13,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:37 AM. |