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.) |
11/08/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 254,844 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 38,620 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 4,841 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 6,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:12 AM. |