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.) |
22/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 276,784 | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
22/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 184,519 | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/26 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/27 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:00 AM. |