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.) |
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 144,150 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 121,220 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 15,284 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 12,405 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 16,095 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:26 AM. |