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.) |
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 130,352 | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 21,700 | |||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 195,531 | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 58,225 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:31 AM. |