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.) |
23/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 158,957 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 62,000 | |||||||
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 105,972 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:08 AM. |