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.) |
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 675,500 | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 40,234 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 13,069 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 104,731 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 60,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:09 AM. |