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.) |
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,191 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
05/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 154,789 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:00 PM. |