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.) |
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 454,000 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 179,171 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 45,154 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 161,100 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:18 AM. |