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/10 | Reverse Receipt -PFMS | 223,881 | 21/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,000 | |||||||
22/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 149,253 | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 50,673 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 64,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:46 AM. |