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 | 13,729 | 05/08/2022 | XVFC/2022-23/P/97 | Expenditures | 8,500 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,086 | 05/08/2022 | XVFC/2022-23/P/98 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/100 | Expenditures | 313,229 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/99 | Expenditures | 313,229 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/101 | Expenditures | 18,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:19 AM. |