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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 188,920 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 238,828 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 97,995 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,005 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:00 AM. |