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.) |
21/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 617 | 23/12/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17,224 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 15,841 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:04 AM. |