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 | 7,074 | 02/08/2022 | XVFC/2022-23/P/49 | Expenditures | 7,670 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,681 | 02/08/2022 | XVFC/2022-23/P/50 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 93,473 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 145,517 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/54 | Expenditures | 191,745 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/55 | Expenditures | 143,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:36 AM. |