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.) |
09/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 792,161 | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 115,000 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:03 AM. |