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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 338,776 | 23/12/2022 | XVFC/2022-23/P/40 | Expenditures | 249,000 | |||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 225,852 | 23/12/2022 | XVFC/2022-23/P/41 | Expenditures | 121,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:59 PM. |