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 | 8,929 | 17/08/2022 | XVFC/2022-23/P/119 | Expenditures | 3,087 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,909 | 17/08/2022 | XVFC/2022-23/P/120 | Expenditures | 6,174 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/121 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/122 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/123 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/124 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/125 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:26 AM. |