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.) |
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 186,250 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 74,425 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 108,684 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 37,356 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:48 PM. |