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.) |
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 727,005 | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 38,813 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:00 AM. |