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.) |
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 155,116 | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 30,949 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:37 PM. |