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/3 | Reverse Receipt -PFMS | 6,485 | 16/08/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,291 | 16/08/2022 | XVFC/2022-23/P/33 | Expenditures | 141,321 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 15,510 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 89,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:38 AM. |