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.) |
27/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 125,522 | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,281 | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 34,550 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:16 PM. |