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 | 119,394 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 114,560 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 179,088 | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 149,770 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | FFC/2022-23/P/1 | Expenditures | 118,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:22 AM. |