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 | 196,735 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 39,600 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 63,900 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 95,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:06 PM. |