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.) |
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 175,198 | 03/07/2022 | XVFC/2022-23/P/19 | Expenditures | 81,000 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/20 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:51 AM. |