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.) |
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 14,294 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 79,200 | |||||||
29/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72,914 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 48,351 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 71,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:46 AM. |