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/5 | Reverse Receipt -PFMS | 284,056 | 18/12/2022 | XVFC/2022-23/P/5 | Expenditures | 9,765 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:10 PM. |