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.) |
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 131,924 | 22/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | 02/08/2022 | XVFC/2022-23/C/1 | 276,816 | ||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 12,862 | 02/08/2022 | XVFC/2022-23/C/2 | 473,552 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:16 AM. |