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.) |
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106,000 | 03/05/2022 | XVFC/2022-23/P/33 | Expenditures | 6,120 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/35 | Expenditures | 64,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:58 PM. |