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.) |
19/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,012 | 18/12/2022 | XVFC/2022-23/P/42 | Expenditures | 50,000 | |||||||
19/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 7,518 | 18/12/2022 | XVFC/2022-23/P/43 | Expenditures | 15,000 | |||||||
19/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 150,624 | 18/12/2022 | XVFC/2022-23/P/44 | Expenditures | 36,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:33 PM. |