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.) |
13/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 138,030 | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
13/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 207,045 | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:11 PM. |