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.) |
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 215,524 | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
09/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 323,292 | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:20 AM. |