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 | 148,794 | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,112 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 11,088 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:13 PM. |