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.) |
24/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 221,126 | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 107,792 | |||||||
24/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 331,687 | 12/08/2022 | XVFC/2022-23/P/20 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:24 AM. |