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/5 | Reverse Receipt -PFMS | 139,489 | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 8,496 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:36 PM. |