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.) |
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 46,273 | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 147,267 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 176,838 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:17:53 AM. |