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.) |
19/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 188,796 | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 120,000 | |||||||
19/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 283,192 | 18/12/2022 | XVFC/2022-23/P/44 | Expenditures | 71,265 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:08:29 PM. |