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.) |
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 275,981 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 26,200 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:39 AM. |