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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 164,000 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,160 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,810 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,820 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:13 AM. |