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.) |
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,148 | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 106,500 | |||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,097 | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 63,000 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:56 PM. |