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/2 | Reverse Receipt -PFMS | 150,644 | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 6,900 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 225,964 | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:09 PM. |