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.) |
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 67,134 | 18/07/2022 | OWN/2022-23/P/8 | Expenditures | 750 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,869 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 176,870 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 94,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:32 PM. |