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.) |
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,200 | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | |||||||
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,791 | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,400 | |||||||
02/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,193 | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 8,680 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:52 PM. |