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.) |
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 184,825 | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,250 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:04 PM. |