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.) |
20/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 25,280 | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 297,000 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 735,544 | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 74,250 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 295,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:52 AM. |