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.) |
19/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 183,439 | 06/12/2022 | XVFC/2022-23/P/56 | Expenditures | 40,000 | |||||||
19/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 122,292 | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/58 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:13 PM. |