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.) |
12/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 705,000 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 83,599 | |||||||
12/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 469,000 | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 88,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:46 AM. |