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.) |
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 346,916 | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 101,780 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 75,310 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 100,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:25 PM. |