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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 16,675 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,495 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:34 AM. |