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.) |
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 164,453 | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 11,016 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 246,677 | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 44,064 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 22,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:26 AM. |