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.) |
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 204,102 | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 27,001 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 119,700 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:16 AM. |