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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,363 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,365 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,653 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 24,541 | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,045 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 158,341 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,900 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 39,912 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:31 PM. |