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.) |
28/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 479,974 | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:34 AM. |