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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 65,346 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 217,065 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 65,394 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 205,800 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 109,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:03 AM. |