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.) |
25/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,855 | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,960 | |||||||
25/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,670 | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 280 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 34,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:39 PM. |