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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,156 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 169,596 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:50 AM. |