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 | 63,158 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 22,650 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 42,106 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 60,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:31 AM. |