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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 7,068 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 100,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:13 PM. |