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/5 | Reverse Receipt -PFMS | 216,519 | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
22/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 324,777 | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 156,000 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/22 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:07 AM. |