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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,617 | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 37,900 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 31,400 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:22 AM. |