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.) |
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,000 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 74,035 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 60,159 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:08 AM. |