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.) |
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 293,090 | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 81,600 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,470 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 29,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:55 AM. |