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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 94,007 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,250 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,589 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 63,375 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 131,260 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:57 PM. |