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.) |
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 305,230 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,475 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:32 AM. |