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/10 | Reverse Receipt -PFMS | 222,954 | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
24/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 148,637 | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 15,300 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:18 AM. |