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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,192 | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,620 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:55:47 AM. |