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.) |
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 56,564 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71,506 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,481 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,992 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,140 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:07 PM. |