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.) |
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 455,000 | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 76,725 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 682,000 | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 39,875 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 85,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:13 PM. |