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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 210,846 | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 149,050 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 91,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:42 AM. |