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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 140,737 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,400 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,050 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:32 AM. |