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.) |
11/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 377,921 | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | |||||||
11/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 566,890 | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/44 | Expenditures | 100,100 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/45 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:33 AM. |