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.) |
15/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 136,769 | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | |||||||
15/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 205,153 | 14/08/2022 | XVFC/2022-23/P/17 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:29 PM. |