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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 193,570 | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 17,466 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 19,070 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 19,080 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:51:49 AM. |