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.) |
13/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 170,591 | 08/08/2022 | XVFC/2022-23/P/43 | Expenditures | 6,800 | |||||||
13/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 255,889 | 12/08/2022 | XVFC/2022-23/P/44 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/45 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/46 | Expenditures | 25,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:58 PM. |