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/4 | Reverse Receipt -PFMS | 97,375 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 146,061 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:50 PM. |