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.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,156 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,820 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 45,345 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 46,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:22:52 AM. |