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.) |
15/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 112,715 | 14/12/2022 | XVFC/2022-23/P/1 | Expenditures | 122,948 | |||||||
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 169,072 | 14/12/2022 | XVFC/2022-23/P/2 | Expenditures | 50,085 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/3 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 30,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:28 PM. |