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.) |
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 762,109 | 13/12/2022 | XVFC/2022-23/P/89 | Expenditures | 18,950 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/90 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/91 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:27 AM. |