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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 31,160 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 265,983 | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 398,975 | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 38,244 | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:29 AM. |