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.) |
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,398 | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,932 | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 49,542 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 250,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:14 AM. |