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.) |
18/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 192,416 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 14,900 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 29,090 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 26,420 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:45 AM. |