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.) |
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 112,733 | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 162,789 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:16 AM. |