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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,682 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,121 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 30,157 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,222 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:56 PM. |