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.) |
02/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 267,713 | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 51,988 | |||||||
02/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 178,476 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 114,284 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 76,104 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:46 PM. |