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.) |
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 329,705 | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 44,700 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 219,802 | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 29,200 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:38 PM. |