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.) |
24/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,836 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 109,619 | |||||||
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 27,240 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 245,371 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,269 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 13,228 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 14,780 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:56 AM. |