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.) |
11/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 336,393 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 52,260 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 216,992 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:39 PM. |