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.) |
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 855,064 | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 89,680 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,306,703 | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 89,680 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 44,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:10:07 PM. |