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/8 | Reverse Receipt -PFMS | 7,385 | 23/08/2022 | XVFC/2022-23/P/49 | Expenditures | 20,643 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 11,160 | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 46,305 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 8,580 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 6,760 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 7,497 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/54 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/55 | Expenditures | 26,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:23 AM. |