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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 662,550 | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 233,549 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 278,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:12:07 AM. |