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.) |
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 294,147 | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 9,400 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:16 PM. |