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.) |
13/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,576 | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
13/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,864 | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 3,828 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:36 AM. |