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.) |
22/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 132,712 | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 46,800 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,567 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:56 AM. |