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/12 | Reverse Receipt -PFMS | 299,904 | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 42,850 | |||||||
22/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 199,938 | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 115,300 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/30 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:04 PM. |