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.) |
22/12/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 12,612 | 21/12/2022 | XVFC/2022-23/P/126 | Expenditures | 10,000 | |||||||
22/12/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 8,408 | 21/12/2022 | XVFC/2022-23/P/127 | Expenditures | 5,000 | |||||||
22/12/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 251,788 | 21/12/2022 | XVFC/2022-23/P/128 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:52 AM. |