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.) |
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 178,682 | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 498,600 | 22/07/2022 | XVFC/2022-23/J/2 | 84,000 | ||||
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 119,122 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 113,062 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 213,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:57 PM. |