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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,370 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 62,290 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,690 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,690 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:04 AM. |