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.) |
18/10/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 21,900 | 17/10/2022 | XVFC/2022-23/P/51 | Expenditures | 32,828 | |||||||
18/10/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 89,609 | 17/10/2022 | XVFC/2022-23/P/52 | Expenditures | 26,912 | |||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:27 PM. |