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/3 | Reverse Receipt -PFMS | 114,154 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 21,476 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 17,380 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 16,332 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 8,325 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 19,138 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:40 PM. |