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.) |
03/09/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 92,532 | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
03/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 138,797 | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:41 PM. |