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/1 | Reverse Receipt -PFMS | 117,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,212 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:02 PM. |