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.) |
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 313,972 | 04/08/2022 | XVFC/2022-23/P/41 | Expenditures | 30,450 | |||||||
22/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 209,314 | 13/08/2022 | XVFC/2022-23/P/42 | Expenditures | 5,700 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/44 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:32 AM. |