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.) |
14/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 512,175 | 06/11/2022 | XVFC/2022-23/P/23 | Expenditures | 210,000 | |||||||
14/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 768,070 | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 179,000 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:03 PM. |