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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 266,718 | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
28/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,811 | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,620 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 32,190 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:09 AM. |