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.) |
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,872 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,783 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,108 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 47,748 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:23 AM. |