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.) |
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,538 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 138,807 | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:34 AM. |