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.) |
26/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 245,113 | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,400 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 114,400 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/57 | Expenditures | 86,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:00 AM. |