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.) |
21/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 399,230 | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,650 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,105 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:50 AM. |