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.) |
25/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 137,419 | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 73,350 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 17,915 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:50 AM. |