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.) |
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 147,019 | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 372 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 17,856 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:42 PM. |