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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 107,132 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 19,568 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 21,123 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,298 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:35 PM. |