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/20 | Reverse Receipt -PFMS | 14,245 | 28/12/2022 | XVFC/2022-23/P/85 | Expenditures | 5,000 | |||||||
01/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 9,496 | 28/12/2022 | XVFC/2022-23/P/86 | Expenditures | 9,000 | |||||||
02/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 280,784 | 28/12/2022 | XVFC/2022-23/P/87 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:34 PM. |