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.) |
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 131,046 | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 84,000 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,365 | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 166,200 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 134,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:34 PM. |