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.) |
23/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,487 | 24/12/2022 | XVFC/2022-23/P/1 | Expenditures | 9,622 | |||||||
28/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 104,583 | 27/12/2022 | XVFC/2022-23/P/2 | Expenditures | 19,500 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 156,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:38 AM. |