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.) |
22/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 115,155 | 21/12/2022 | XVFC/2022-23/P/3 | Expenditures | 153,450 | |||||||
22/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 11,905 | 21/12/2022 | XVFC/2022-23/P/4 | Expenditures | 34,650 | |||||||
22/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 425 | 21/12/2022 | XVFC/2022-23/P/5 | Expenditures | 64,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:05 AM. |