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/5 | Reverse Receipt -PFMS | 6,806 | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,504 | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/47 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:34 PM. |