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.) |
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 433,341 | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 16,562 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 603,300 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 25,326 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 20,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:26 AM. |