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/2 | Reverse Receipt -PFMS | 258,879 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 202,999 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 30,355 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 26,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:02 AM. |