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/3 | Reverse Receipt -PFMS | 134,203 | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 9,800 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 201,304 | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:24 AM. |