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.) |
14/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,883 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
14/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 149,827 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,600 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:13 AM. |