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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,422 | 11/08/2022 | FFC/2022-23/P/2 | Expenditures | 7,000 | 21/08/2022 | XVFC/2022-23/C/1 | 270,940.7 | ||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/2 | Expenditures | 51,000 | 21/08/2022 | XVFC/2022-23/C/2 | 554 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:51 AM. |