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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 19,915 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,886 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:36 AM. |