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.) |
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,160 | 26/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,160 | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/34 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/36 | Expenditures | 878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:47 PM. |