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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 27,367 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 26,372 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,030 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 9,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:38 AM. |