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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 94,506 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 22,000 | |||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,104 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 14,000 | |||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,655 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:21 PM. |