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 | 10,317 | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 62,708 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,827 | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 75,490 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 62,708 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 62,708 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 75,490 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 62,708 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 30,014 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 30,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:37 AM. |