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/7 | Reverse Receipt -PFMS | 271,559 | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 22,361 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 86,319 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 31,715 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 13,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:56 PM. |