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.) |
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,340 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 176,683 | 15/08/2022 | XVFC/2022-23/C/3 | 109,893.2 | ||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | 15/08/2022 | XVFC/2022-23/C/4 | 350,509.29 | |||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/14 | Expenditures | 19,836 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/15 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:04 AM. |