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.) |
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,000 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 127,077 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 56,037 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 63,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:27 AM. |