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.) |
27/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 280,623 | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 23,600 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:59:08 PM. |