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.) |
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 570,395 | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 25,590 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | FFC/2022-23/P/2 | Expenditures | 24,715 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 34,965 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 35,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:19 AM. |