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.) |
12/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 126,464 | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 10,774 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 31,836 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:54 AM. |