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.) |
01/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,505,000 | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 106,500 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 303,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:11 PM. |