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/5 | Reverse Receipt -PFMS | 78,945 | 13/12/2022 | OWN/2022-23/P/28 | Expenditures | 127,616 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,620 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 62,267 | |||||||
26/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 408,194 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 61,561 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:05 PM. |