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 | 2,391 | 26/12/2022 | XVFC/2022-23/P/1 | Expenditures | 52,956 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,412 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 278,354 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 417,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:25 PM. |