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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 243,217 | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 11,016 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 364,831 | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,160 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:59 PM. |