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/2 | Reverse Receipt -PFMS | 72,000 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,020 | |||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 42,129 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 45,001 | ||||||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,132 | ||||||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:06 AM. |