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.) |
12/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 170,624 | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
12/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 255,937 | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:17 AM. |