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.) |
17/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 155,000 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,451 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,880 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 27,903 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:28 PM. |