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.) |
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,999 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 223,866 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,632 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 19,790 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 314,063 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 224,138 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 144,010 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 312,932 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/20 | Expenditures | 15,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:40 AM. |