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.) |
20/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,509 | 11/12/2022 | XVFC/2022-23/P/37 | Expenditures | 126,000 | |||||||
20/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,264 | 11/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,500 | |||||||
20/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 164,201 | 11/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 2,347 | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 124,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:09 PM. |