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.) |
20/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 74,963 | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 31,600 | |||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 91,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:56 AM. |