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 | 58,351 | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 26,800 | |||||||
29/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 14,395 | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 44,591 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 37,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:05 AM. |