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.) |
21/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 250,672 | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 47,500 | |||||||
21/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 376,014 | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:00 AM. |