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.) |
10/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 186,087 | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:53 PM. |