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/14 | Reverse Receipt -PFMS | 157,962 | 19/11/2022 | XVFC/2022-23/P/79 | Expenditures | 49,500 | |||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 236,947 | 19/11/2022 | XVFC/2022-23/P/80 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/81 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/82 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:14 AM. |