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.) |
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 320,253 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,401 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 118,100 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 77,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:00 AM. |