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.) |
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 150,471 | 11/12/2022 | XVFC/2022-23/P/27 | Expenditures | 49,500 | |||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225,705 | 11/12/2022 | XVFC/2022-23/P/28 | Expenditures | 49,950 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:03 PM. |