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.) |
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,703 | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,475 | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 114,000 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,410 | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:52 PM. |