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/2 | Reverse Receipt -PFMS | 513,214 | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 60,200 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 78,950 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:38 PM. |