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/3 | Reverse Receipt -PFMS | 4,634 | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 199,462 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,003 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 173,960 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 252,472 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 236,474 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 22,041 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 19,764 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 17,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:20 AM. |