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.) |
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,262 | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 149,742 | |||||||
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 263,468 | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 57,419 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 45,875 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/5 | Expenditures | 9,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:36 PM. |