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.) |
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,188 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,990 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 45,675 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 56,704 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 15,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:51 PM. |