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.) |
24/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 239,769 | 15/08/2022 | XVFC/2022-23/P/19 | Expenditures | 41,950 | |||||||
24/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 159,845 | 15/08/2022 | XVFC/2022-23/P/20 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/23 | Expenditures | 41,950 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/24 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:35 AM. |