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/3 | Reverse Receipt -PFMS | 4,702 | 13/08/2022 | XVFC/2022-23/P/56 | Expenditures | 36,250 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,105 | 23/08/2022 | XVFC/2022-23/P/57 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/58 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/59 | Expenditures | 51,737 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:55 PM. |