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.) |
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,065 | 12/08/2022 | XVFC/2022-23/P/49 | Expenditures | 10,000 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,661 | 12/08/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/51 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/52 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/54 | Expenditures | 34,985 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/55 | Expenditures | 34,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:55 PM. |