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.) |
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,337 | 01/12/2022 | OWN/2022-23/P/22 | Expenditures | 1,090 | |||||||
18/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,891 | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 14,804 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 49,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:39 PM. |