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/6 | Reverse Receipt -PFMS | 10,005 | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 16,710 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,621 | 23/08/2022 | XVFC/2022-23/P/47 | Expenditures | 7,047 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 16,755 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/49 | Expenditures | 162,530 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 16,927 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 19,847 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/52 | Expenditures | 168,184 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/53 | Expenditures | 282,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:42 AM. |