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/4 | Reverse Receipt -PFMS | 16,417 | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 689,795 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,864 | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 627,900 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,825 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,825 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 14,996 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 7,498 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:04 PM. |