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.) |
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 129,578 | 12/08/2022 | XVFC/2022-23/P/28 | Expenditures | 10,122 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/29 | Expenditures | 14,368 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 33,360 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 12,618 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,972 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/33 | Expenditures | 15,797 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/34 | Expenditures | 15,797 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/35 | Expenditures | 16,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:24 AM. |