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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 218,745 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 58,960 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 59,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 59,580 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 59,890 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:27 PM. |