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.) |
16/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 432,014 | 09/12/2022 | XVFC/2022-23/P/96 | Expenditures | 84,600 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/97 | Expenditures | 46,140 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/98 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:25 PM. |