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.) |
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 91,531 | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 39,600 | |||||||
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 137,299 | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,800 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:48 AM. |