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.) |
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,810 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,180 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 121,120 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:32 PM. |