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/3 | Reverse Receipt -PFMS | 18,373 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 8,120 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66,254 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 12,652 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:03 AM. |