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.) |
11/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 259,915 | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 15,500 | |||||||
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 173,278 | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:42 AM. |