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.) |
04/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,000 | 01/08/2022 | XVFC/2022-23/P/54 | Expenditures | 24,000 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 929,651 | 01/08/2022 | XVFC/2022-23/P/55 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:08 AM. |