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.) |
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 287,024 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 56,210 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,702 | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 41,571 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 55,802 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 41,198 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:15 AM. |