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.) |
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,499 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 69,400 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,331 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 48,750 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:44 PM. |