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.) |
15/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 591,500 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 38,628 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 57,171 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 15,542 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:59 PM. |