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/4 | Reverse Receipt -PFMS | 77,589 | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 149,900 | 14/12/2022 | XVFC/2022-23/C/1 | 22,386 | ||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,381 | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 5,500 | 14/12/2022 | XVFC/2022-23/C/2 | 350,718 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:00 AM. |