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.) |
23/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38,039 | 22/10/2022 | XVFC/2022-23/P/1 | Expenditures | 101,548 | |||||||
23/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 247,119 | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 205,012 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:00 PM. |