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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 205,045 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,200 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 56,100 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 85,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:20 AM. |