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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 354 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,900 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,899 | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,600 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,170 | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 18,432 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:47 PM. |