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.) |
20/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 607,999 | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 119,000 | |||||||
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 405,329 | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 94,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:20:35 PM. |