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.) |
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 5,567 | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 23,600 | |||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,711 | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 109,933 | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:41 AM. |