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.) |
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,131 | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 14,800 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 231,197 | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:33 PM. |