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.) |
12/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 353,321 | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 63,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 82,200 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:53 PM. |