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/6 | Reverse Receipt -PFMS | 553,530 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | |||||||
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 830,085 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:44 AM. |