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.) |
22/12/2022 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 335,662 | 05/12/2022 | XVFC/2022-23/P/66 | Expenditures | 5,800 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/68 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/69 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/70 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:52 PM. |