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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,818 | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,724 | 30/12/2022 | XVFC/2022-23/P/4 | Expenditures | 31,899 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 110,586 | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:54 PM. |