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/6 | Reverse Receipt -PFMS | 4,922 | 01/08/2022 | XVFC/2022-23/P/39 | Expenditures | 2,560 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,437 | 01/08/2022 | XVFC/2022-23/P/40 | Expenditures | 655 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/41 | Expenditures | 1,190 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/42 | Expenditures | 1,251 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/43 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/46 | Expenditures | 5,499 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/47 | Expenditures | 203,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:10 PM. |