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.) |
20/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 258,263 | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,134 | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,500 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,329 | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:00 AM. |