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.) |
18/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 341,676 | 12/08/2022 | XVFC/2022-23/P/30 | Expenditures | 150,000 | |||||||
18/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 512,500 | 12/08/2022 | XVFC/2022-23/P/31 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/32 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:46 PM. |