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.) |
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 125,850 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 16,450 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 188,775 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:04 PM. |