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.) |
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 68,699 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 70,000 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 91,599 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 348,584 | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:04 AM. |