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 | 17,537 | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 196,020 | |||||||
30/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 54,266 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 110,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:03:20 AM. |