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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,153 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 56,976 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,992 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:13 PM. |