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.) |
04/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 108,221 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:22 AM. |