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.) |
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 84,275 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 88,618 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 11,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:57 AM. |