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.) |
15/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 189,247 | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
15/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 283,875 | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 16,380 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 34,755 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 13,965 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:23 PM. |