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.) |
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,000 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 70,839 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,873 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:31 PM. |