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/1 | Reverse Receipt -PFMS | 79,000 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 52,960 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 113,664 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,999.6 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:35 AM. |