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/3 | Reverse Receipt -PFMS | 76,220 | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,332 | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:58 PM. |