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.) |
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,110 | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 25,000 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 10,665 | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 215,000 | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 81,340 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 47,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:09 AM. |