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/4 | Reverse Receipt -PFMS | 17,224 | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,500 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,388 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 11,400 | |||||||
25/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 124,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:27 AM. |