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.) |
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 437,553 | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,443 | |||||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 553,144 | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 113,750 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 90,892 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:51 AM. |