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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 280,197 | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:47:53 AM. |