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.) |
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 149,924 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,260 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,014 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,070 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:59 AM. |