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 | 63,258 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 42,875 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 23,560 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,575 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 143,840 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 26,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:37 AM. |