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/5 | Reverse Receipt -PFMS | 16,813 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 35,790 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 25,071 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | |||||||
25/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 94,267 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 141,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:14 PM. |