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.) |
08/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 26/07/2022 | XVFC/2022-23/P/48 | Expenditures | 5,870 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,186 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/50 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/53 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:40 AM. |