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.) |
25/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,652 | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,000 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,101 | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:34 PM. |