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.) |
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 142,907 | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 29,350 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:34 AM. |