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/10 | Reverse Receipt -PFMS | 130,213 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 36,930 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,575 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 30,520 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:55 AM. |