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 | 104,000 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,200 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,150 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:29 AM. |