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.) |
15/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,738 | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
15/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,107 | 14/08/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/9 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:32 PM. |