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 | 239,071 | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 287,516 | |||||||
30/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 196,578 | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
30/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 22,302 | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 86,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:47:51 PM. |