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/5 | Reverse Receipt -PFMS | 152,000 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 68,709 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 47,606 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 47,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:27 PM. |