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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 127,436 | 07/08/2022 | XVFC/2022-23/P/76 | Expenditures | 22,014 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/77 | Expenditures | 23,408 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/78 | Expenditures | 48,368 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:50 AM. |