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.) |
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 166,636 | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 15,242 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/58 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:16 PM. |