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.) |
30/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 377,000 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,459 | |||||||
30/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 566,000 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 128,974 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,918 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:09 AM. |