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.) |
13/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 160,920 | 07/12/2022 | XVFC/2022-23/P/1 | Expenditures | 159,842 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/2 | Expenditures | 56,958 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:09 PM. |