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.) |
30/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 196,735 | 06/08/2022 | XVFC/2022-23/P/36 | Expenditures | 1,800 | |||||||
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 295,095 | 06/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/39 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 44,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:11 AM. |