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.) |
01/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 121,818 | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | |||||||
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 182,730 | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/25 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:06 PM. |