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.) |
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 147 | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 70,108 | |||||||
29/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 213,854 | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 59,757 | |||||||
29/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 48,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:40 AM. |