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.) |
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,079 | 19/12/2022 | XVFC/2022-23/P/1 | Expenditures | 10,600 | |||||||
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,719 | 19/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,303 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:57 AM. |