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.) |
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,000 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,708 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,320 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:37 AM. |