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.) |
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 101,140 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 27/12/2022 | FFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | FFC/2022-23/P/15 | Expenditures | 47,271 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:59:37 PM. |