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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,863 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 312,693 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,880 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 314,858 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 34,931 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 226,820 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,549 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,276 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 34,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:09 AM. |