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.) |
22/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,628 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 16,430 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 6,630 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 55,032 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:08 AM. |