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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,757 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 33,900 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:34 AM. |