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.) |
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 205,938 | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,965 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 221,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:15 AM. |