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.) |
02/08/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 237,083 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
02/08/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 355,623 | 01/08/2022 | XVFC/2022-23/P/35 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:02 PM. |