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.) |
03/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 319,775 | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 61,234 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 77,935 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 58,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:22 AM. |