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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,488 | 04/08/2022 | XVFC/2022-23/P/96 | Expenditures | 15,000 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,970 | 16/08/2022 | XVFC/2022-23/P/97 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/98 | Expenditures | 11,602 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/100 | Expenditures | 10,372 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/99 | Expenditures | 6,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:37 AM. |