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.) |
24/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 152,261 | 01/07/2022 | SBM/2022-23/P/4 | Expenditures | 2,000 | |||||||
25/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 192,484 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 10,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:52 AM. |