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.) |
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 172,687 | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 259,035 | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 11,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:55 PM. |