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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 74,814 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 75,000 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 112,220 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:00 PM. |