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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,960 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41,973 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:18 PM. |