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/2 | Reverse Receipt -PFMS | 79,200 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 22,440 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,692 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:24 PM. |