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.) |
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,603 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,904 | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,934 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:25 AM. |