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.) |
14/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 272,956 | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/29 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:55 AM. |