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.) |
31/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 492,761 | 07/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/34 | Expenditures | 67,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/35 | Expenditures | 103,950 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:25 AM. |