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.) |
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 59,108 | 26/12/2022 | XVFC/2022-23/P/139 | Expenditures | 50,000 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88,660 | 30/12/2022 | XVFC/2022-23/P/140 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/141 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:36 PM. |