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.) |
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,750 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 22,380 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 67,400 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:39 AM. |