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.) |
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 542,000 | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 24,765.75 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 120,694.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:57 AM. |