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.) |
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 495,525 | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 26,000 | |||||||
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 743,100 | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:18 AM. |