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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 443,699 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 109,124 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,001 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 134,757 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | CRF/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:51 PM. |