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.) |
14/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 173,745 | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | |||||||
14/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 260,620 | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,800 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:07 AM. |