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.) |
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 381,664 | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 482,490 | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 76,582 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 74,820 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 145,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:19 PM. |