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/6 | Reverse Receipt -PFMS | 305,089 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 36,600 | |||||||
15/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 203,394 | 14/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:52 AM. |