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.) |
04/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,266 | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 16,000 | |||||||
04/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,470 | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 31,199 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/36 | Expenditures | 29,648 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,326 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:26 PM. |