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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 159,612 | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | 13/12/2022 | XVFC/2022-23/J/1 | 494,813 | ||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106,408 | Expenditures | 16/12/2022 | XVFC/2022-23/J/2 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:10 PM. |