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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,408 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 149,760 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 131,681 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 143,500 | |||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:52 AM. |