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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 240,504 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 395,301 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,689 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 130,980 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:30 PM. |