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.) |
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 135,040 | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90,025 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 140,000 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:37 AM. |