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/5 | Reverse Receipt -PFMS | 184,487 | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 8,000 | |||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 122,990 | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 10,150 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:06 AM. |