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.) |
16/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,389,000 | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
16/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 926,000 | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 41,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:46 PM. |