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.) |
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 93,001 | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | |||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,035 | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 120,000 | |||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:40 AM. |