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.) |
22/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 187,459 | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | |||||||
22/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 281,189 | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/27 | Expenditures | 15,980 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/30 | Expenditures | 22,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:53 PM. |