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.) |
08/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 335,219 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 79,260 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:24 PM. |