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.) |
11/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 399,989 | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 199,410 | |||||||
11/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 599,993 | 08/08/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/44 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:39 PM. |