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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 331,075 | 21/12/2022 | XVFC/2022-23/P/4 | Expenditures | 159,500 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/5 | Expenditures | 43,100 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:16 AM. |