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.) |
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 127,924 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 48,000 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 191,886 | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:37 AM. |