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/2 | Reverse Receipt -PFMS | 387,208 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 20,723 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 29,939 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:34 AM. |