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/2 | Reverse Receipt -PFMS | 432,460 | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,850 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:03 AM. |