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/3 | Reverse Receipt -PFMS | 8,658 | 01/08/2022 | XVFC/2022-23/P/114 | Expenditures | 1,000 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,730 | 01/08/2022 | XVFC/2022-23/P/115 | Expenditures | 446 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/116 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/117 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/118 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:53 AM. |