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.) |
18/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 75,000 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,988 | |||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,174 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,375 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 22,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:00 PM. |