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/2 | Reverse Receipt -PFMS | 342,141 | 20/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 8,268 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,421 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:08 AM. |