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.) |
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 238,542 | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:19 PM. |