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.) |
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 339,063 | 19/08/2022 | FFC/2022-23/P/3 | Expenditures | 13,566 | |||||||
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 226,049 | 19/08/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:05 PM. |