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/3 | Reverse Receipt -PFMS | 8,237 | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,060 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 12,448 | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 21,715 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 29,528 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/42 | Expenditures | 135,491 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 163,332 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 145,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:13 PM. |