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/6 | Reverse Receipt -PFMS | 12,753 | 31/08/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 19,272 | 31/08/2022 | XVFC/2022-23/P/35 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/39 | Expenditures | 110,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:34 AM. |