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.) |
18/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 192,613 | |||||||
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,179 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:09 PM. |