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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 181,723 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 158,900 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 111,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:39 PM. |