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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 118,000 | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,337 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 47,850 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 68,690 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:17 AM. |