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.) |
17/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 164,498 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,430 | |||||||
17/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,666 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:47 AM. |