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.) |
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,136 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 19,050 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 6,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:22 AM. |