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 | 8,778 | 01/08/2022 | XVFC/2022-23/P/42 | Expenditures | 5,500 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,809 | 01/08/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/45 | Expenditures | 15,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:31 AM. |