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/5 | Reverse Receipt -PFMS | 6,098 | 03/08/2022 | XVFC/2022-23/P/37 | Expenditures | 27,850 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,035 | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 17,293 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 223,978 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 198,785 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 83,914 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/43 | Expenditures | 79,752 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/44 | Expenditures | 47,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:08 AM. |