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.) |
01/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 127,829 | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 14,000 | |||||||
01/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 85,219 | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:07 PM. |