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 | 385,941 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 142,378 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 50,915 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 142,378 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 50,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:31 PM. |