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.) |
17/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 230,049 | 03/12/2022 | XVFC/2022-23/P/3 | Expenditures | 29,900 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/4 | Expenditures | 224,292 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:00 PM. |