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/5 | Reverse Receipt -PFMS | 133,165 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 242,250 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 199,747 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 109,690 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:50 AM. |