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/5 | Reverse Receipt -PFMS | 132,749 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 25,840 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:22 AM. |