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.) |
27/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 122,404 | 10/08/2022 | FFC/2022-23/P/7 | Expenditures | 4,385 | |||||||
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 183,609 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:24 AM. |