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.) |
20/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 130,851 | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 28,110 | |||||||
20/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 196,278 | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:42 PM. |