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.) |
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 266,761 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 99,524 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,842 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:02 PM. |