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.) |
06/07/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 777,496 | 05/07/2022 | XVFC/2022-23/P/89 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/90 | Expenditures | 47,750 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/91 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/92 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/93 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:42 AM. |