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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 287,362 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 52,348 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 431,043 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 952 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 64,700 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 185,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:58 PM. |