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/7 | Reverse Receipt -PFMS | 7,165 | 10/08/2022 | XVFC/2022-23/P/165 | Expenditures | 12,000 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,742 | 10/08/2022 | XVFC/2022-23/P/166 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/167 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/168 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/169 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:00 AM. |