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.) |
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,577 | 08/08/2022 | XVFC/2022-23/P/248 | Expenditures | 24,037 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 12,961 | 08/08/2022 | XVFC/2022-23/P/249 | Expenditures | 15,803 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/250 | Expenditures | 34,985 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/251 | Expenditures | 28,445 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/252 | Expenditures | 18,963 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/253 | Expenditures | 18,963 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/254 | Expenditures | 15,803 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/255 | Expenditures | 114,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:53 PM. |