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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 150,520 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,708 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 159,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:13 AM. |