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 | 4,082 | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 222,963 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,702 | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 302,242 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 14,976 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 307,663 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 11,950 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 18,466 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 305,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:59 AM. |