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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,045 | 04/12/2022 | XVFC/2022-23/P/6 | Expenditures | 100,937 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/7 | Expenditures | 94,448 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 76,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:25 PM. |