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.) |
25/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 275,810 | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 112,000 | |||||||
25/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 413,717 | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 112,000 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:20 PM. |