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.) |
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 862,228 | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 574,964 | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:23:10 PM. |