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.) |
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 208,898 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,336 | |||||||
23/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,267 | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 11,400 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,742 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,128 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,485 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 7,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:06 AM. |