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.) |
18/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 119,841 | 07/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,350 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/25 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/26 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:28 AM. |