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.) |
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,094,855 | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 730,087 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:29 PM. |