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 | 98,577 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 37,026 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 24,345 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 19,503 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:30 AM. |