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.) |
12/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 214,661 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 55,150 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 19,796 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 54,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:14 PM. |