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/7 | Reverse Receipt -PFMS | 4,633 | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,089 | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 95,713 | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:27 AM. |