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/1 | Reverse Receipt -PFMS | 176,832 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 17,600 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/3 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:09 AM. |