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.) |
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 370,302 | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 83,635 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 555,452 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 228,000 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 110,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:33 AM. |