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.) |
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,192 | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:58 PM. |