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/6 | Reverse Receipt -PFMS | 137,160 | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
20/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 205,740 | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 41,500 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:38 AM. |