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/6 | Reverse Receipt -PFMS | 132,611 | 21/08/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
24/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,920 | 21/08/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 45,050 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 137,300 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:42 PM. |