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.) |
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 121,008 | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,200 | |||||||
08/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 181,514 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,800 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 20,760 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 19,240 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:15 PM. |