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.) |
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 92,870 | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,200 | |||||||
11/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 139,307 | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 10,410 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:14 AM. |