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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 173,402 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 71,117 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,309 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:43:29 AM. |