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.) |
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 174,375 | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 75,900 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,244 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:53 AM. |