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.) |
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 11,151 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 164,835 | |||||||
30/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 26,509 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 240,532 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 93,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:14 PM. |