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 | 42,008 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 43,088 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,080 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 346,209 | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 4,376 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 519,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:21 PM. |