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.) |
22/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 373,000 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 26,250 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 560,000 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 26,250 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 35,250 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 35,250 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:48 AM. |