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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,047 | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,313 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,313 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:47 PM. |