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/6 | Reverse Receipt -PFMS | 99,175 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 7,280 | |||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 148,763 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 7,296 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:06 AM. |