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/6 | Reverse Receipt -PFMS | 881,128 | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 56,891 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 94,850 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 98,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:41 AM. |