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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 312,089 | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 56,286 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 18,222 | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,324 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 12,789 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 53,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:41 AM. |