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.) |
01/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 121,328 | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 42,200 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 95,900 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:39 AM. |