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/5 | Reverse Receipt -PFMS | 6,782 | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 111,558 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,488 | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 193,885 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 88,960 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 134,890 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 134,890 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 88,964 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 88,953 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 133,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:59 AM. |