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.) |
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,297 | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124,946 | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:17 PM. |