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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 137,698 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,302 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 67,698 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 232,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:45 AM. |