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.) |
11/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 199,226 | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
11/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 132,821 | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:41 AM. |