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.) |
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 305,617 | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 30,000 | |||||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 458,428 | 10/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/57 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:42 PM. |