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.) |
10/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 54,427 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,285 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 68,805 | 09/07/2022 | FFC/2022-23/P/1 | Expenditures | 19,765 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:00 PM. |