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.) |
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 560,489 | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 150,000 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 373,654 | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:23 PM. |