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.) |
29/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,351 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 64,050 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/3 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:20 PM. |