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/7 | Reverse Receipt -PFMS | 168,210 | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 33,183 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 25,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:31 PM. |