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 | 7,678 | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 119,548 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,081 | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 112,642 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 116,100 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 298,411 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:46 AM. |