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.) |
24/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 757,348 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 275,000 | |||||||
24/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 500,950 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 49,988 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 132,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:52 PM. |