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.) |
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 158,236 | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 56,000 | |||||||
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,141 | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,624 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 54,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:07 AM. |