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.) |
14/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,955 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
14/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 36,450 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 156,831 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:59 PM. |