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.) |
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 109,384 | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 11,000 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72,923 | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 97,850 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | BRGF/2022-23/P/1 | Expenditures | 158,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:20 AM. |