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/5 | Reverse Receipt -PFMS | 416,880 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82,159 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 109,545 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:33 PM. |