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.) |
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 149,793 | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 35,000 | |||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 224,690 | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 14,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:25 PM. |