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/7 | Reverse Receipt -PFMS | 8,418 | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 9,901 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 12,720 | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 28,575 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 18,744 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/41 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/42 | Expenditures | 17,040 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/43 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:00 AM. |