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.) |
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 706,119 | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 18,792 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 15,714 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,665 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:44 AM. |