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.) |
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,033 | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 17,525 | |||||||
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106,551 | 16/08/2022 | XVFC/2022-23/P/2 | Expenditures | 62,128 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 87,872 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:58 PM. |