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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 116,572 | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 64,000 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 174,861 | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 39,100 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 79,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:52 PM. |