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/4 | Reverse Receipt -PFMS | 8,540 | 01/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,905 | 01/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,450 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/49 | Expenditures | 134,984 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/50 | Expenditures | 26,765 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/51 | Expenditures | 88,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:23 AM. |