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.) |
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 129,511 | 07/08/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,262 | 07/08/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:42 PM. |