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.) |
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 224,202 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,725 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 78,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:04 PM. |