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/8 | Reverse Receipt -PFMS | 125,870 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
18/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 188,804 | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 145,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 22,970 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 17,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:08 PM. |