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.) |
10/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 96,866 | 09/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,710 | |||||||
10/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 145,298 | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/28 | Expenditures | 11,852 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/29 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/30 | Expenditures | 9,238 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/32 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:16 PM. |