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/4 | Reverse Receipt -PFMS | 7,717 | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
06/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,145 | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | |||||||
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155,705 | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:57 AM. |