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/11 | Reverse Receipt -PFMS | 4,596 | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
22/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,065 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 94,995 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:06 AM. |