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.) |
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,833 | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,049 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 35,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:29 AM. |