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.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 156,403 | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 21,963 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 16,550 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 34,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:52 AM. |