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.) |
22/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 557,000 | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 29,568 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/36 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/37 | Expenditures | 85,234 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:37 PM. |