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.) |
02/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 156,324 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | 01/11/2022 | XVFC/2022-23/J/3 | 37,607 | ||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,327 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:02:41 AM. |