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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,000 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 37,840 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,480 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,180 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,180 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,120 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:22 PM. |