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.) |
17/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,266 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 103,703 | |||||||
17/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 278,459 | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | |||||||
17/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 18,222 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:44 AM. |