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/1 | Reverse Receipt -PFMS | 50,620 | 26/12/2022 | XVFC/2022-23/P/1 | Expenditures | 32,560 | |||||||
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,057 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 180,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:00 PM. |