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 | 1,080 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,567 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 20,669 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,066 | |||||||
26/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 114,543 | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 9,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:24:14 AM. |