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.) |
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 192,266 | 10/12/2022 | XVFC/2022-23/P/46 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 19,177 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:41 AM. |