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.) |
01/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 565,488 | 16/08/2022 | XVFC/2022-23/P/1 | Expenditures | 312,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 282,413 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 12,156 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,103 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:32 PM. |