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 | 72,000 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,629 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,040 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,270 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,104 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,712 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:40 AM. |