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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,456 | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,883 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 14,753 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:58 AM. |