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.) |
20/05/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 75,000 | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 4,284 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 8,856 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 13,056 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:37 AM. |