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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,013 | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 8,630 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,303 | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 10,463 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 77,005 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:24 AM. |